Seller Identity

Beyond VAT ID and tax number, e-invoices can carry additional seller identifiers that improve routing and compliance in international B2B and public-sector scenarios.

Fields

Stores > Configuration > MageB2B > E-Invoice > Company Information

Field Scheme Use Case Where it lands
VAT ID Always required in EN16931 Seller / SpecifiedTaxRegistration (VA)
Tax Number German Steuernummer Seller / SpecifiedTaxRegistration (FC)
Company Registration Number HRB / HRA Seller / LegalOrganization / ID
SIRET Number French businesses (Factur-X) Seller / SpecifiedTaxRegistration (FC)
Seller Trading Name (BT-28) Alternative business name Seller / LegalOrganization / TradingBusinessName (CII) / LegalEntity / RegistrationName (UBL)
Seller GLN 0088 GS1 Global Location Number for logistics/PEPPOL Seller / GlobalID
Seller DUNS Number 0060 Dun & Bradstreet identifier for international B2B Seller / GlobalID
Seller Leitweg-ID 0204 Used when the seller itself is a public entity Seller / GlobalID (XRechnung only)
Seller Contact (Name/Phone/Email) Required for XRechnung (BR-DE-2, PEPPOL-R020) Seller / DefinedTradeContact

All fields are optional unless your target format requires them (e.g. SIRET for Factur-X, seller contact for XRechnung).

Tax Representative (BG-11 / BT-63)

Non-EU sellers with EU VAT obligations can declare a fiscal representative. This typically applies to:

  • UK, Swiss, US, or other non-EU sellers fulfilling into the EU
  • Companies required under Article 204 of the EU VAT Directive

Stores > Configuration > MageB2B > E-Invoice > Tax Representative

Setting Notes
Enable Tax Representative Master switch — off by default
Representative Name Legal entity name
Representative VAT ID (BT-63) Mandatory
Street / Postcode / City / Country Address of the representative

The tax representative is only emitted for profiles that support BG-11:

Format Supports BG-11?
EN16931 Yes
XRechnung Yes
ZUGFeRD EN16931 / Extended Yes
Factur-X EN16931 / Extended Yes
ZUGFeRD Minimum / Basic / BASIC WL No (not in schema)
PEPPOL BIS Billing 3.0 Yes

Best Practices

  1. Leave GLN and DUNS empty unless a counterpart explicitly asks for them; VAT-ID routing covers most EU cases.
  2. Fill in Seller Trading Name if your marketing name differs from the legal name on the commercial register.
  3. If you already use a Leitweg-ID for buyers and occasionally sell as a public entity yourself, set the seller-side Leitweg-ID under this section.
  4. Fiscal representative data is visible on every invoice — only enable it when you actually have one.

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